Elthorne Park High School: school finances
Large reserves
Holds £913k in reserve, 6% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Ealing · Secondary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £8.5m | £8.2m | +£260k | £688k | 1,379 |
2019-20 | £9.2m | £9.4m | -£140k | £548k | 1,457 |
2020-21 | £10.0m | £10.1m | -£50k | £499k | 1,507 |
2021-22 | £10.8m | £10.6m | +£173k | £672k | 1,537 |
2022-23 | £11.8m | £11.8m | -£2k | £670k | 1,551 |
2023-24 | £12.6m | £12.4m | +£168k | £838k | 1,574 |
2024-25 | £13.4m | £13.5m | -£86k | £752k | 1,580 |
2025-26 | £14.3m | £14.3m | -£54k | £913k | 1,604 |
Compared with similar schools
Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 47% of them. It spends £8,920 a pupil in total; similar schools typically spend £8,166.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £5,434 | £4,848 | £4,614–£5,111 |
Support staff (e.g. TAs) | £860 | £665 | £417–£917 |
Supply staff | £16 | £187 | £88–£258 |
Admin and clerical | £517 | £515 | £401–£646 |
Premises | £415 | £416 | £352–£573 |
Energy | £145 | £135 | £108–£155 |
Learning resources & ICT | £932 | £499 | £444–£597 |
Bought-in services | £210 | £171 | £131–£268 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Coombe Girls' School Large reserves
- Highgate Wood Secondary School In deficit
- Haydon School Large reserves
- Queensmead School Large reserves
- Mill Hill County High School Large reserves
- Highams Park School Heading for deficit
- Claremont High School Large reserves
- The Frances Bardsley Academy for Girls Large reserves
- Rutlish School Tight
- East Barnet School Heading for deficit
- The Douay Martyrs Catholic School Large reserves
- Twyford Church of England High School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £13.4m | £8,362 |
SEN funding (part of grants) | £838k | £523 |
Pupil premium (part of grants) | £309k | £193 |
Self-generated (lettings, catering, donations) | £841k | £524 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on learning resources & ict is £932 a pupil, against a typical £499 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Elthorne Park High School · All Ealing school finances